Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE 3401 HOTELIERS LP
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7400 18022212895 Room Rental for Conferences, Seminars, etc. 02/23/2018 Paid $4,673.67
PRM 5800 18011009235 Concessions, Catering, Vending: Mobile and Station 01/11/2018 Paid $4,044.19
PRM 5800 16112205025 Concessions, Catering, Vending: Mobile and Station 11/23/2016 Paid $6,987.45
PRM 5800 15110604197 Concessions, Catering, Vending: Mobile and Station 11/09/2015 Paid $7,821.65